Company Registration No. 08496043 (England and Wales)
QUATRO CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2023
QUATRO CONSULTING LIMITED
Unaudited accounts
Contents
QUATRO CONSULTING LIMITED
Company Information
for the year ended 31 March 2023
Company Number
08496043 (England and Wales)
Registered Office
SOUTH CORNER
SOUTHLANDS GROVE
BROMLEY
BR1 2DQ
ENGLAND
Accountants
SYED ARIF LIMITED
114 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4LZ
QUATRO CONSULTING LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
15,577
18,529
Cash at bank and in hand
100,718
71,494
Creditors: amounts falling due within one year
(40,469)
(26,371)
Net current assets
60,249
48,401
Total assets less current liabilities
75,826
66,930
Creditors: amounts falling due after more than one year
(32,887)
(38,501)
Called up share capital
1
1
Profit and loss account
42,938
28,428
Shareholders' funds
42,939
28,429
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2023 and were signed on its behalf by
Ms Sarah Balogun
Director
Company Registration No. 08496043
QUATRO CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2023
QUATRO CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08496043. The registered office is SOUTH CORNER, SOUTHLANDS GROVE, BROMLEY, BR1 2DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
2,130
19,342
2,162
23,634
At 31 March 2023
2,130
19,342
2,162
23,634
At 1 April 2022
-
5,105
-
5,105
Charge for the year
-
2,563
389
2,952
At 31 March 2023
-
7,668
389
8,057
At 31 March 2023
2,130
11,674
1,773
15,577
At 31 March 2022
2,130
14,237
2,162
18,529
QUATRO CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
29,612
23,361
Loans from directors
1,360
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
